Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 23/03/2023
Voucher No
: STS/2022-23/R/209
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
36 - 36 GRANT IN AID ( SALARY ) (2202 H302) Special repair of Primary School Building ( Dist Plan Pune )
88,085,732
Received In/Deposited In :Bank
Label.BankAcNo
: STSsbh62203038636
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 308544
Cheque Date
: 23/03/2023
Amount (in Rs.) :
88,085,732
Particulars
: BEING CASH RECEIVED FORM ANUDAN JAMA TOTAL 704685857
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:57:06 PM.